Company information:
Hall Court (Sheffield) Limited (No: 04379645)
Address: THE OLD VICARAGE, 1 CHURCH CORNER, LAUGHTON, SHEFFIELD, S YORKSHIRE, S25 1YB, ENGLAND
Status: Active
Incorporated: 22-Feb-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PATRICIA MARY SEYMOUR ( DOB: Jun-1956 From: Feb-2002 )
Current Director: PETER ROBERT SEYMOUR ( DOB: Aug-1954 From: Feb-2002 )
Current Secretary: PATRICIA MARY SEYMOUR ( DOB: Jun-1956 From: Feb-2002 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mr Peter Robert Seymour, The Old Vicarage, 1 Church Corner, Laughton, Sheffield, S Yorkshire, S25 1YB, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 517,022 | 516,654 | 493,146 | 483,558 | 517022.0,516654.0,493146.0,483558.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 162,220 | 118,242 | 706,212 | 63,885 | 180,935 | 139,070 | 31,909 | 3,577 | 162220.0,118242.0,706212.0,0.0,63885.0,180935.0,139070.0,31909.0,3577.0 | |
Current assets / Total inventories | 63,640 | 66,585 | 63640.0,66585.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 21,177 | 15,713 | 35,349 | 21177.0,15713.0,35349.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 21,177 | 11,009 | 1,807 | 21177.0,11009.0,1807.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 77,403 | 35,944 | 670,863 | 50,446 | 77403.0,35944.0,670863.0,50446.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 58,091 | 23,085 | 544,747 | 91,160 | 81,110 | 164,561 | 132,819 | 72,895 | -2,623 | 58091.0,23085.0,544747.0,91160.0,81110.0,164561.0,132819.0,72895.0,-2623.0 |
Total assets less current liabilities | 575,113 | 539,739 | 1,037,893 | 924,718 | 914,668 | 998,119 | 966,377 | 906,453 | 813,435 | 575113.0,539739.0,1037893.0,924718.0,914668.0,998119.0,966377.0,906453.0,813435.0 |
Provisions for liabilities, balance sheet subtotal | 3,600 | 4,100 | 3600.0,4100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 571,513 | 535,639 | 1,037,893 | 914,668 | 998,119 | 966,377 | 906,453 | 888,685 | 571513.0,535639.0,1037893.0,0.0,914668.0,998119.0,966377.0,906453.0,888685.0 | |
Equity / share capital and reserves | 571,513 | 535,639 | 1,037,893 | 924,718 | 914,668 | 998,119 | 966,377 | 906,453 | 888,685 | 571513.0,535639.0,1037893.0,924718.0,914668.0,998119.0,966377.0,906453.0,888685.0 |